BRK.A Stock Annual Balance Sheet. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Accounts payable		1,398 M	22,164 M	11,334 M	25,776 M	27,611 M	30,344 M	30,376 M	33,201 M	32,402 M
Accrued expenses		1,398 M	22,164 M	11,334 M	25,776 M	27,611 M	30,344 M	30,376 M	33,201 M	32,402 M
Additional paid in capital	35,573 M	35,620 M	35,681 M	35,694 M	35,707 M	35,658 M	35,626 M	35,592 M	35,167 M	34,480 M
Cash and equivalents	63,269 M	7,112 M	23,581 M	2,910 M	27,749 M	61,151 M	44,714 M	85,319 M	32,260 M	33,672 M
Common par	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M
Common stock equity	240,170 M	255,550 M	282,070 M	348,296 M	348,703 M	424,791 M	443,164 M	506,199 M	473,424 M	561,273 M
CommonStock	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M	8 M
CommonStocksAvailableForSale	117,470 M	372 M	134,835 M	170,540 M	172,757 M	248,027 M	281,170 M	350,719 M	308,793 M	353,842 M
Cost in excess	60,714 M	1,342 M	53,994 M	24,780 M	56,323 M	57,052 M	47,121 M	47,117 M	51,522 M	50,868 M
CurrentCapitalLeaseObligation						5,882 M	5,469 M	4,991 M	4,939 M	5,299 M
CurrentDeferredTaxesLiabilities	70,368 M	72,010 M	86,784 M	64,568 M	59,400 M	74,849 M	83,486 M	99,836 M	87,475 M	103,749 M
CurrentProvisions			77,442 M	56,607 M	4,593 M	5,281 M	5,856 M
DeferredPolicyAcquisitionCosts	1,722 M
DerivativeProductLiabilities		3,836 M	2,890 M	2,172 M	2,452 M	968 M	1,065 M
EquityInvestments	117,470 M	372 M	134,835 M	170,540 M	172,757 M	248,027 M	281,170 M	350,719 M	308,793 M	353,842 M
FixedMaturitiesAvailableForSale	27,636 M	450 M	23,432 M	21,353 M	19,898 M	18,685 M	20,410 M	16,434 M	25,128 M	23,758 M
FixedMaturityInvestments	27,636 M	450 M	23,432 M	21,353 M	19,898 M	18,685 M	20,410 M	16,434 M	25,128 M	23,758 M
FuturePolicyBenefits		14,497 M	15,977 M	17,608 M	18,632 M	20,155 M	21,616 M	22,282 M	19,753 M	20,213 M
GoodwillAndOtherIntangibleAssets	60,714 M	10,490 M	87,475 M	57,298 M	87,822 M	88,103 M	76,583 M	75,603 M	80,709 M	80,195 M
IncomeTaxPayable	-1,346 M	-643 M			323 M	24 M
Intangibles	2,586 M	9,148 M	33,481 M	32,518 M	31,499 M	31,051 M	29,462 M	28,486 M	29,187 M	29,327 M
Invested capital	240,170 M	267,501 M	309,245 M	410,474 M	383,678 M	462,381 M	484,686 M	545,471 M	519,962 M	603,965 M
InvestmentsInOtherVenturesUnderEquityMethod			15,345 M	21,024 M	17,325 M	17,505 M	17,303 M	16,045 M	28,050 M	29,066 M
LoansReceivable		12,772 M	13,300 M	13,748 M	16,280 M	17,527 M
LongTermProvisions	61,235 M	63,126 M	24,972 M	42,937 M	41,834 M	42,441 M	40,966 M
Minority interest	2,857 M	3,077 M	3,358 M	3,658 M	3,797 M	3,772 M	8,172 M	8,731 M	8,257 M	9,497 M
Net fixed assets (net PP&E)		15,540 M	19,325 M	138,351 M	34,926 M	36,503 M	35,801 M	41,601 M	43,517 M	47,230 M
NotesReceivable						17,527 M	19,201 M	20,751 M	23,208 M	24,681 M
Other receivable								4,177 M	4,795 M	7,086 M
OtherAssets	10,236 M	63,488 M	92,384 M	133,069 M	130,719 M	116,951 M	143,511 M	109,945 M	152,729 M	188,406 M
OtherInvestedAssets		5,719 M	2,892 M
Payables		1,398 M	22,164 M	11,334 M	25,776 M	27,611 M	30,344 M	30,376 M	33,201 M	32,402 M
PolicyholderFunds		7,123 M	6,714 M	7,654 M	7,675 M	7,723 M	8,670 M	9,901 M	11,370 M	11,545 M
PremiumsReceivable		23,303 M	27,097 M	29,392 M	31,564 M	32,418 M	32,310 M	35,388 M	43,490 M	44,174 M
RecievablesAdjustmentsAllowances						-167 M	-712 M	-765 M	-856 M	-950 M
ReinsuranceRecoverableForUnpaidLosses			-3,338 M	-3,201 M	-3,060 M	-2,855 M	-2,912 M	-2,960 M
Retained earnings	206,352 M	221,685 M	248,144 M	314,357 M	316,097 M	397,250 M	440,383 M	530,394 M	506,075 M	603,587 M
TaxesReceivable	645 M	570 M	485 M	554 M	549 M	952 M	1,113 M	1,046 M	440 M	480 M
Total assets	525,867 M	38,963 M	409,328 M	171,928 M	532,307 M	630,572 M	664,021 M	755,982 M	742,679 M	811,206 M
Total equity	240,170 M	255,550 M	282,070 M	348,296 M	348,703 M	424,791 M	443,164 M	506,199 M	473,424 M	561,273 M
Total liabilities	282,840 M	17,185 M	164,626 M	81,023 M	222,488 M	234,570 M	250,223 M	308,047 M	320,605 M	340,223 M
TotalEquityGrossMinority	243,027 M	258,627 M	285,428 M	351,954 M	352,500 M	428,563 M	451,336 M	514,930 M	481,681 M	570,770 M
TotalEquityGrossMinorityInterest	243,027 M	258,627 M	285,428 M	351,954 M	352,500 M	428,563 M	451,336 M	514,930 M	481,681 M	570,770 M
TotalInvestments	208,375 M	13,653 M	197,193 M	215,827 M	237,729 M	345,368 M	363,597 M	468,517 M	394,231 M	440,338 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest	525,867 M	552,257 M	620,854 M	702,095 M	707,794 M	630,572 M	664,021 M	822,977 M	802,286 M	910,993 M
Treasury stock	-1,763 M	-1,763 M	-1,763 M	-1,763 M	-3,109 M	-8,125 M	-32,853 M	-59,795 M	-67,826 M	-76,802 M
UnearnedPremiums		13,311 M	14,245 M	16,040 M	18,093 M	19,782 M	21,395 M	23,512 M	28,657 M	30,507 M
UnpaidLossAndLossReserve		73,144 M	53,379 M	61,122 M	119,833 M	139,818 M	153,952 M	86,664 M	107,472 M	111,082 M

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